Muster Roll No. : 10779	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 115478    Sanction Date : 14/06/2010
Work Code : 2610004036/WH/PAN036Pond	Work Name : Cleaning Of Pond (2610004036/WH/PAN036Pond)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaspal Kaur(Wife) PB-10-004-036-001/7 SC ਪੰਨਵਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   2 Usha Rani(Self) PB-10-004-036-001/10 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   3 Hanso(Wife) PB-10-004-036-001/19 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   4 Jasmel Kaur(Wife) PB-10-004-036-001/21 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   5 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   6 Jaspal Kaur(Wife) PB-10-004-036-001/38 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   7 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   8 Sukhpreet Kamal(Self) PB-10-004-036-001/64 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   9 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   10 PARAMJEET KAUR(Self) PB-10-004-036-001/75 OTHER ਪੰਨਵਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   11 SUKHPAL KAUR(Self) PB-10-004-036-001/77 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   12 SARBJEET KAUR(Self) PB-10-004-036-001/78 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   13 Surjeet Kaur(Wife) PB-10-004-036-001/8 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   14 CHARANJEET KAUR(Self) PB-10-004-036-001/85 SC ਪੰਨਵਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   15 RAJPAL KAUR(Self) PB-10-004-036-001/93 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   16 KRISHANA KAUR(Self) PB-10-004-036-001/98 SC ਪੰਨਵਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   17 BALJEET KAUR(Self) PB-10-004-036-001/72 SC ਪੰਨਵਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   18 Lakhwinder Kaur(Wife) PB-10-004-036-001/33 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300   Daily Attendence 18 18 18 18 17 17 0 17 17 16 16 16 16 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 27921 Amount Paid ST 0 Amount Paid Other 492

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28413 Average Per labour 1578.5

Total man days : 231